| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 129,239.8 | 2,739,088.1 | 2,868,327.8 | 142,565.3 | 2,454,417.5 | 2,596,982.8 | 159,753.5 | 3,006,891.8 | 3,166,645.3 | 210,298.3 | 2,863,676.5 | 3,073,974.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 129,239.8 | 48,781.5 | 178,021.2 | 142,565.3 | 41,206.8 | 183,772.1 | 159,753.5 | 42,874.9 | 202,628.4 | 210,298.3 | 50,098.8 | 260,397.0 | | I. Total Capital Outlay (1 + 2) | 106,822.2 | 13.6 | 106,835.8 | 140,677.7 | -118.6 | 140,559.1 | 153,524.5 | 21.0 | 153,545.6 | 205,520.8 | 127.9 | 205,648.7 | | 1. Development (a + b) | 104,200.8 | 139.3 | 104,340.1 | 135,459.6 | 131.4 | 135,590.9 | 149,508.2 | 120.3 | 149,628.5 | 197,871.7 | 108.6 | 197,980.3 | | (a) Social Services (1 to 9) | 28,280.5 | 120.4 | 28,401.0 | 49,753.0 | 114.3 | 49,867.2 | 52,478.4 | 111.7 | 52,590.1 | 78,911.8 | 100.0 | 79,011.8 | | 1. Education, Sports, Art and Culture | 1,202.3 | – | 1,202.3 | 1,419.6 | – | 1,419.6 | 1,302.8 | – | 1,302.8 | 1,439.3 | – | 1,439.3 | | 2. Medical and Public Health | 2,138.4 | – | 2,138.4 | 3,726.9 | – | 3,726.9 | 4,518.6 | – | 4,518.6 | 10,737.8 | – | 10,737.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 12,259.2 | 120.4 | 12,379.6 | 25,450.0 | 114.3 | 25,564.2 | 29,818.7 | 111.7 | 29,930.4 | 46,329.6 | 100.0 | 46,429.6 | | 5. Housing | 100.0 | – | 100.0 | 208.0 | – | 208.0 | 65.2 | – | 65.2 | 251.9 | – | 251.9 | | 6. Urban Development | 9,787.1 | – | 9,787.1 | 14,533.4 | – | 14,533.4 | 13,324.8 | – | 13,324.8 | 11,975.6 | – | 11,975.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,329.2 | – | 2,329.2 | 3,040.4 | – | 3,040.4 | 2,406.6 | – | 2,406.6 | 3,785.3 | – | 3,785.3 | | 8. Social Security and Welfare | 367.7 | – | 367.7 | 516.1 | – | 516.1 | 287.3 | – | 287.3 | 505.4 | – | 505.4 | | 9. Others * | 96.7 | – | 96.7 | 858.7 | – | 858.7 | 754.5 | – | 754.5 | 3,886.7 | – | 3,886.7 | | (b) Economic Services (1 to 10) | 75,920.3 | 18.8 | 75,939.1 | 85,706.6 | 17.1 | 85,723.7 | 97,029.8 | 8.6 | 97,038.4 | 118,959.9 | 8.6 | 118,968.5 | | 1. Agriculture and Allied Activities (i to xi) | 3,321.0 | 18.8 | 3,339.8 | 4,127.3 | 17.0 | 4,144.3 | 4,152.2 | 8.5 | 4,160.7 | 7,740.4 | 8.5 | 7,748.9 | | i) Crop Husbandry | 860.3 | 18.8 | 879.1 | 1,734.6 | 17.0 | 1,751.6 | 1,033.2 | 8.5 | 1,041.7 | 3,945.3 | 8.5 | 3,953.8 | | ii) Soil and Water Conservation | 276.5 | – | 276.5 | 354.5 | – | 354.5 | 6.2 | – | 6.2 | 3.7 | – | 3.7 | | iii) Animal Husbandry | 145.9 | – | 145.9 | 206.1 | – | 206.1 | 48.0 | – | 48.0 | 310.0 | – | 310.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 1.6 | – | 1.6 | 0.3 | – | 0.3 | 21.9 | – | 21.9 | 27.5 | – | 27.5 | | vi) Forestry and Wild Life | 1,586.7 | – | 1,586.7 | 1,529.7 | – | 1,529.7 | 2,640.9 | – | 2,640.9 | 3,310.2 | – | 3,310.2 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 450.1 | – | 450.1 | 302.1 | – | 302.1 | 402.1 | – | 402.1 | 143.8 | – | 143.8 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 4,680.2 | – | 4,680.2 | 4,427.0 | – | 4,427.0 | 4,974.1 | – | 4,974.1 | 4,568.6 | – | 4,568.6 | | 3. Special Area Programmes | 2,196.0 | – | 2,196.0 | 3,247.0 | – | 3,247.0 | 2,971.0 | – | 2,971.0 | 3,121.8 | – | 3,121.8 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 8,946.4 | – | 8,946.4 | 14,965.2 | – | 14,965.2 | 11,842.0 | – | 11,842.0 | 15,679.0 | – | 15,679.0 | | 5. Energy | 38,680.0 | – | 38,680.0 | 38,730.0 | – | 38,730.0 | 46,860.0 | – | 46,860.0 | 45,201.0 | – | 45,201.0 | | 6. Industry and Minerals (i to iv) | 825.7 | – | 825.7 | 303.3 | – | 303.3 | 1,257.5 | – | 1,257.5 | 834.1 | – | 834.1 | | i) Village and Small Industries | 7.2 | – | 7.2 | 8.0 | – | 8.0 | 244.6 | – | 244.6 | 24.1 | – | 24.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 35.5 | – | 35.5 | 72.5 | – | 72.5 | 102.2 | – | 102.2 | 182.6 | – | 182.6 | | iv) Others # | 783.0 | – | 783.0 | 222.8 | – | 222.8 | 910.7 | – | 910.7 | 627.4 | – | 627.4 | | 7. Transport (i + ii) | 16,033.4 | – | 16,033.4 | 19,186.4 | – | 19,186.4 | 24,191.9 | – | 24,191.9 | 40,551.4 | – | 40,551.4 | | i) Roads and Bridges | 14,118.2 | – | 14,118.2 | 18,936.4 | – | 18,936.4 | 22,691.9 | – | 22,691.9 | 36,751.4 | – | 36,751.4 | | ii) Others ** | 1,915.2 | – | 1,915.2 | 250.0 | – | 250.0 | 1,500.0 | – | 1,500.0 | 3,800.0 | – | 3,800.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 9. Science, Technology and Environment | 26.9 | – | 26.9 | 16.6 | – | 16.6 | 13.2 | – | 13.2 | 81.5 | – | 81.5 | | 10. General Economic Services (i + ii) | 1,210.7 | – | 1,210.8 | 703.8 | 0.1 | 703.9 | 767.8 | 0.1 | 767.9 | 1,182.2 | 0.1 | 1,182.3 | | i) Tourism | 313.7 | – | 313.7 | 357.1 | – | 357.1 | 288.4 | – | 288.4 | 422.0 | – | 422.0 | | ii) Others @@ | 897.1 | – | 897.1 | 346.7 | 0.1 | 346.8 | 479.4 | 0.1 | 479.5 | 760.2 | 0.1 | 760.3 | | 2. Non-Development (General Services) | 2,621.3 | -125.7 | 2,495.7 | 5,218.1 | -249.9 | 4,968.1 | 4,016.3 | -99.3 | 3,917.1 | 7,649.1 | 19.3 | 7,668.4 | | II. Discharge of Internal Debt (1 to 8) | – | 42,386.1 | 42,386.1 | – | 36,362.8 | 36,362.8 | – | 36,247.2 | 36,247.2 | – | 44,386.6 | 44,386.6 | | 1. Market Loans | – | 23,834.4 | 23,834.4 | – | 16,248.2 | 16,248.2 | – | 16,248.5 | 16,248.5 | – | 22,978.7 | 22,978.7 | | 2. Loans from LIC | – | 58.7 | 58.7 | – | 55.3 | 55.3 | – | 55.3 | 55.3 | – | 52.6 | 52.6 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 5,433.9 | 5,433.9 | – | 6,807.4 | 6,807.4 | – | 6,807.4 | 6,807.4 | – | 8,169.7 | 8,169.7 | | 5. Loans from National Co-operative Development Corporation | – | 414.3 | 414.3 | – | 557.3 | 557.3 | – | 441.4 | 441.4 | – | 485.5 | 485.5 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 12,353.2 | 12,353.2 | – | 12,405.5 | 12,405.5 | – | 12,405.5 | 12,405.5 | – | 12,437.1 | 12,437.1 | | 8. Others | – | 291.6 | 291.6 | – | 289.1 | 289.1 | – | 289.1 | 289.1 | – | 262.9 | 262.9 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 4,681.0 | 4,681.0 | – | 4,960.1 | 4,960.1 | – | 4,961.6 | 4,961.6 | – | 5,182.4 | 5,182.4 | | 1. State Plan Schemes | – | 4,625.0 | 4,625.0 | – | 4,905.0 | 4,905.0 | – | 4,906.5 | 4,906.5 | – | 5,128.7 | 5,128.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 56.0 | 56.0 | – | 55.1 | 55.1 | – | 55.1 | 55.1 | – | 53.6 | 53.6 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 56.0 | 56.0 | – | 55.1 | 55.1 | – | 55.1 | 55.1 | – | 53.6 | 53.6 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 22,417.6 | 1,700.8 | 24,118.3 | 1,887.6 | 2.5 | 1,890.1 | 6,228.9 | 1,645.1 | 7,874.0 | 4,777.4 | 402.0 | 5,179.5 | | 1. Development Purposes (a + b) | 22,417.6 | 1,700.8 | 24,118.4 | 1,887.6 | 2.5 | 1,890.1 | 6,228.9 | 1,645.1 | 7,874.0 | 4,777.4 | 402.0 | 5,179.5 | | a) Social Services ( 1 to 7) | 2,983.2 | 180.1 | 3,163.3 | 1,590.4 | – | 1,590.4 | 2,554.6 | 73.0 | 2,627.6 | 3,179.4 | – | 3,179.4 | | 1. Education, Sports, Art and Culture | – | 180.0 | 180.0 | – | – | – | – | 45.0 | 45.0 | – | – | – | | 2. Medical and Public Health | 538.8 | – | 538.8 | 50.0 | – | 50.0 | 85.6 | – | 85.6 | 50.0 | – | 50.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | 2,000.0 | – | 2,000.0 | – | – | – | 2,150.0 | – | 2,150.0 | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | 444.4 | 0.1 | 444.5 | 1,540.4 | – | 1,540.4 | 319.0 | 28.0 | 347.0 | 3,129.4 | – | 3,129.4 | | b) Economic Services (1 to 10) | 19,434.4 | 1,520.7 | 20,955.1 | 297.2 | 2.5 | 299.7 | 3,674.3 | 1,572.1 | 5,246.4 | 1,598.0 | 402.0 | 2,000.0 | | 1. Crop Husbandry | – | 320.2 | 320.2 | – | 2.5 | 2.5 | – | 422.0 | 422.0 | – | 2.0 | 2.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | 700.0 | – | 700.0 | 1,500.0 | – | 1,500.0 | | 4. Co-operation | 460.8 | 1,030.0 | 1,490.8 | 244.8 | – | 244.8 | 479.8 | 700.0 | 1,179.8 | 98.0 | 350.0 | 448.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 18,291.3 | – | 18,291.3 | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | RAJASTHAN | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Village and Small Industries | – | – | – | – | – | – | 23.1 | – | 23.1 | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 682.3 | 170.5 | 852.8 | 52.5 | – | 52.5 | 2,471.5 | 450.1 | 2,921.6 | – | 50.0 | 50.0 | | 2. Non-Development Purposes (a + b) | – | – | – | – | – | – | – | – | – | – | – | – | | a) Government Servants (other than Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 50,070.2 | 50,070.2 | – | 39,252.1 | 39,252.1 | – | 35,613.9 | 35,613.9 | – | 37,563.7 | 37,563.7 | | 1. State Provident Funds | – | 18,832.3 | 18,832.3 | – | 17,994.5 | 17,994.5 | – | 18,793.9 | 18,793.9 | – | 18,759.4 | 18,759.4 | | 2. Others | – | 31,237.8 | 31,237.8 | – | 21,257.6 | 21,257.6 | – | 16,820.0 | 16,820.0 | – | 18,804.3 | 18,804.3 | | VIII. Reserve Funds (1 to 4) | – | 13,348.1 | 13,348.1 | – | 19,072.7 | 19,072.7 | – | 48,295.7 | 48,295.7 | – | 24,568.0 | 24,568.0 | | 1. Depreciation/Renewal Reserve Funds | – | 290.2 | 290.2 | – | 643.7 | 643.7 | – | 643.1 | 643.1 | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 13,057.9 | 13,057.9 | – | 18,429.0 | 18,429.0 | – | 47,652.6 | 47,652.6 | – | 24,568.0 | 24,568.0 | | IX. Deposits and Advances (1 to 4) | – | 1,373,316.1 | 1,373,316.1 | – | 1,450,856.4 | 1,450,856.4 | – | 1,587,717.4 | 1,587,717.4 | – | 1,633,814.8 | 1,633,814.8 | | 1. Civil Deposits | – | 136,684.3 | 136,684.3 | – | 137,423.4 | 137,423.4 | – | 169,423.4 | 169,423.4 | – | 169,423.4 | 169,423.4 | | 2. Deposits of Local Funds | – | 1,148,456.7 | 1,148,456.7 | – | 1,191,306.7 | 1,191,306.7 | – | 1,323,394.9 | 1,323,394.9 | – | 1,323,272.0 | 1,323,272.0 | | 3. Civil Advances | – | 204.7 | 204.7 | – | 350.7 | 350.7 | – | 350.7 | 350.7 | – | 350.7 | 350.7 | | 4. Others | – | 87,970.3 | 87,970.3 | – | 121,775.6 | 121,775.6 | – | 94,548.4 | 94,548.4 | – | 140,768.7 | 140,768.7 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,183,534.1 | 1,183,534.1 | – | 836,659.1 | 836,659.1 | – | 1,199,999.6 | 1,199,999.6 | – | 1,028,240.9 | 1,028,240.9 | | 1. Suspense | – | 421.3 | 421.3 | – | 1,316.2 | 1,316.2 | – | 1,316.2 | 1,316.2 | – | 1,316.2 | 1,316.2 | | 2. Cash Balance Investment Accounts | – | 1,183,010.2 | 1,183,010.2 | – | 835,257.8 | 835,257.8 | – | 1,198,597.3 | 1,198,597.3 | – | 1,026,838.6 | 1,026,838.6 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 102.6 | 102.6 | – | 85.1 | 85.1 | – | 86.1 | 86.1 | – | 86.1 | 86.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | 3,000.0 | 3,000.0 | – | 3,000.0 | 3,000.0 | – | – | – | | XII. Remittances | – | 70,038.0 | 70,038.0 | – | 64,370.4 | 64,370.4 | – | 89,390.4 | 89,390.4 | – | 89,390.4 | 89,390.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 34,512.2 | | | 10,258.6 | | | -25,051.5 | | | 7,374.8 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -7,094.1 | | | -3,893.4 | | | -29,664.8 | | | -38,883.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 27,418.1 | | | 6,365.2 | | | -54,716.3 | | | -31,509.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 27,418.1 | | | 6,365.2 | | | -54,716.3 | | | -31,509.0 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -782.3 | | | 3,365.2 | | | -4,716.3 | | | -31,509.0 | | a) Opening Balance | | | – | | | 2,652.8 | | | -389.1 | | | -5,105.4 | | b) Closing Balance | | | -782.3 | | | 6,018.1 | | | -5,105.4 | | | -36,614.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 28,200.4 | | | 3,000.0 | | | -50,000.0 | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |